Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:50:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732005_290623APB_FTO_137455
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SOHAGPUR MP-32-005-010-001/305
(TIGHDA) 		1732005010NRG24290620230026641 29/06/2023 ramshawrup 1732005010WL005599 ramshawrup 00048 BKID0009056 1326 1326 Processed 05/07/2023 702238696 ramshawrup BANK OF INDIA(508505)
2 SOHAGPUR MP-32-005-011-001/10
(NAGTARA) 		1732005011NRG24290620230026576 29/06/2023 VISHAL 1732005011WL005590 VISHAL 00048 BKID0009056 1326 1326 Processed 05/07/2023 702238696 VISHAL BANK OF INDIA(508505)
3 SOHAGPUR MP-32-005-011-001/10
(NAGTARA) 		1732005011NRG24290620230026575 29/06/2023 VISHAL 1732005011WL005590 VISHAL 00048 BKID0009056 1326 1326 Processed 05/07/2023 702238696 VISHAL BANK OF INDIA(508505)
4 SOHAGPUR MP-32-005-011-001/10
(NAGTARA) 		1732005011NRG24290620230026574 29/06/2023 VISHAL 1732005011WL005590 VISHAL 00048 BKID0009056 1326 1326 Processed 05/07/2023 702238696 VISHAL BANK OF INDIA(508505)
5 SOHAGPUR MP-32-005-011-001/109
(NAGTARA) 		1732005011NRG24290620230026577 29/06/2023 PREMCHAND 1732005011WL005590 PREMCHAND 00048 BKID0009056 1326 1326 Processed 05/07/2023 702238696 PREMCHAND BANK OF INDIA(508505)
6 SOHAGPUR MP-32-005-011-001/12-B
(NAGTARA) 		1732005011NRG24290620230026601 29/06/2023 GULAB 1732005011WL005594 GULAB 00048 BKID0009056 1326 1326 Processed 05/07/2023 702238696 GULAB BANK OF INDIA(508505)
7 SOHAGPUR MP-32-005-011-001/12-B
(NAGTARA) 		1732005011NRG24290620230026602 29/06/2023 Neeraj 1732005011WL005594 Neeraj 00048 BKID0009056 1326 1326 Processed 05/07/2023 702238696 Neeraj BANK OF INDIA(508505)
8 SOHAGPUR MP-32-005-011-001/170
(NAGTARA) 		1732005011NRG24290620230026581 29/06/2023 HAKAM 1732005011WL005590 HAKAM 00048 BKID0009056 1326 1326 Processed 05/07/2023 702238696 HAKAM BANK OF INDIA(508505)
9 SOHAGPUR MP-32-005-011-001/170
(NAGTARA) 		1732005011NRG24290620230026580 29/06/2023 HAKAM 1732005011WL005590 HAKAM 00048 BKID0009056 1326 1326 Processed 05/07/2023 702238696 HAKAM BANK OF INDIA(508505)
10 SOHAGPUR MP-32-005-011-001/170
(NAGTARA) 		1732005011NRG24290620230026579 29/06/2023 HAKAM 1732005011WL005590 HAKAM 00048 BKID0009056 1326 1326 Processed 05/07/2023 702238696 HAKAM BANK OF INDIA(508505)
11 SOHAGPUR MP-32-005-011-001/170
(NAGTARA) 		1732005011NRG24290620230026578 29/06/2023 HAKAM 1732005011WL005590 HAKAM 00048 BKID0009056 1326 1326 Processed 05/07/2023 702238696 HAKAM BANK OF INDIA(508505)
12 SOHAGPUR MP-32-005-011-001/2
(NAGTARA) 		1732005011NRG24290620230026775 29/06/2023 krantee 1732005011WL005624 krantee 00048 BKID0009056 1326 1326 Processed 05/07/2023 702238696 krantee BANK OF INDIA(508505)
13 SOHAGPUR MP-32-005-011-001/25
(NAGTARA) 		1732005011NRG24290620230026606 29/06/2023 AASHA BAI 1732005011WL005594 AASHA BAI 00048 BKID0009056 1326 1326 Processed 05/07/2023 702238696 AASHABAI BANK OF INDIA(508505)
14 SOHAGPUR MP-32-005-011-001/303
(NAGTARA) 		1732005011NRG24290620230026608 29/06/2023 JIJAN BAI 1732005011WL005594 JIJAN BAI 00048 BKID0009056 1326 1326 Processed 05/07/2023 702238696 JIJANBAI BANK OF INDIA(508505)
15 SOHAGPUR MP-32-005-011-001/333-A
(NAGTARA) 		1732005011NRG24290620230026582 29/06/2023 KHEMCHAND 1732005011WL005590 KHEMCHAND 00048 BKID0009056 1326 1326 Processed 05/07/2023 702238696 KHEMCHAND BANK OF INDIA(508505)
16 SOHAGPUR MP-32-005-011-001/333-A
(NAGTARA) 		1732005011NRG24290620230026583 29/06/2023 sabita bai 1732005011WL005590 sabita bai 00048 BKID0009056 1326 1326 Processed 05/07/2023 702238696 sabitabai BANK OF INDIA(508505)
17 SOHAGPUR MP-32-005-011-001/464
(NAGTARA) 		1732005011NRG24290620230026610 29/06/2023 RASWATI BAI 1732005011WL005594 RASWATI BAI 00048 BKID0009056 1326 1326 Processed 05/07/2023 702238696 RASWATIBAI BANK OF INDIA(508505)
18 SOHAGPUR MP-32-005-011-001/543
(NAGTARA) 		1732005011NRG24290620230026777 29/06/2023 ashok 1732005011WL005624 ashok 00048 BKID0009056 1326 1326 Processed 05/07/2023 702238696 ashok BANK OF INDIA(508505)
19 SOHAGPUR MP-32-005-011-001/61
(NAGTARA) 		1732005011NRG24290620230026613 29/06/2023 shailendra 1732005011WL005594 shailendra 00048 BKID0009056 1326 1326 Processed 05/07/2023 702238696 shailendra BANK OF INDIA(508505)
20 SOHAGPUR MP-32-005-011-001/68
(NAGTARA) 		1732005011NRG24290620230026589 29/06/2023 SUSHILA BAI 1732005011WL005590 SUSHILA BAI 00048 BKID0009056 1326 1326 Processed 05/07/2023 702238696 SUSHILABAI BANK OF INDIA(508505)
21 SOHAGPUR MP-32-005-011-001/68
(NAGTARA) 		1732005011NRG24290620230026587 29/06/2023 SUSHILA BAI 1732005011WL005590 SUSHILA BAI 00048 BKID0009056 1326 1326 Processed 05/07/2023 702238696 SUSHILABAI BANK OF INDIA(508505)
22 SOHAGPUR MP-32-005-011-001/82
(NAGTARA) 		1732005011NRG24290620230026593 29/06/2023 HARI BAI 1732005011WL005590 HARI BAI 00048 BKID0009056 1326 1326 Processed 05/07/2023 702238696 HARIBAI BANK OF INDIA(508505)
23 SOHAGPUR MP-32-005-011-001/82
(NAGTARA) 		1732005011NRG24290620230026591 29/06/2023 HARI BAI 1732005011WL005590 HARI BAI 00048 BKID0009056 1326 1326 Processed 05/07/2023 702238696 HARIBAI BANK OF INDIA(508505)
24 SOHAGPUR MP-32-005-014-001/239
(CHICHLI) 		1732005000NRG24290620230026831 29/06/2023 MAHESH 1732005WL005630 MAHESH 00048 BKID0009056 1326 1326 Processed 05/07/2023 702238696 MAHESH BANK OF INDIA(508505)
25 SOHAGPUR MP-32-005-014-001/463
(CHICHLI) 		1732005000NRG24290620230026834 29/06/2023 panna lal 1732005WL005630 panna lal 00048 BKID0009056 1326 1326 Processed 05/07/2023 702238696 pannalal NARMADA JHABUA GRAMIN BANK(508515)
26 SOHAGPUR MP-32-005-014-001/463
(CHICHLI) 		1732005000NRG24290620230026833 29/06/2023 pannalal 1732005WL005630 pannalal 00048 BKID0009056 1326 1326 Processed 05/07/2023 702238696 pannalal BANK OF INDIA(508505)
27 SOHAGPUR MP-32-005-034-002/19
(SAUSARKHEDA) 		1732005034NRG24290620230026637 29/06/2023 bhagwat ahirwar 1732005034WL005598 bhagwat ahirwar 00048 BKID0009056 1326 1326 Processed 05/07/2023 702238696 bhagwatahirwar BANK OF INDIA(508505)
28 SOHAGPUR MP-32-005-048-001/373
(BARANGI) 		1732005048NRG24290620230026463 29/06/2023 SHEETAL 1732005048WL005563 SHEETAL 00048 BKID0009056 1326 1326 Processed 05/07/2023 702238696 SHEETAL BANK OF INDIA(508505)
29 SOHAGPUR MP-32-005-053-001/123
(NAYAGAON) 		1732005000NRG24290620230026849 29/06/2023 rafeek 1732005WL005633 rafeek 00048 BKID0009056 884 884 Processed 05/07/2023 702238696 rafeek CENTRAL BANK OF INDIA(607115)
30 SOHAGPUR MP-32-005-053-001/390
(NAYAGAON) 		1732005000NRG24290620230026855 29/06/2023 girja bai 1732005WL005633 girja bai 00048 BKID0009056 884 884 Processed 05/07/2023 702238696 girjabai BANK OF INDIA(508505)
31 SOHAGPUR MP-32-005-053-001/398
(NAYAGAON) 		1732005000NRG24290620230026856 29/06/2023 LAKHAN LAL 1732005WL005633 LAKHAN LAL 00048 BKID0009056 663 663 Processed 05/07/2023 702238696 LAKHANLAL NARMADA JHABUA GRAMIN BANK(508515)
32 SOHAGPUR MP-32-005-053-001/452
(NAYAGAON) 		1732005000NRG24290620230026859 29/06/2023 SUMAN 1732005WL005633 SUMAN 00048 BKID0009056 884 884 Processed 05/07/2023 702238696 SUMAN BANK OF INDIA(508505)
33 SOHAGPUR MP-32-005-053-001/78
(NAYAGAON) 		1732005000NRG24290620230026861 29/06/2023 LAKHAN 1732005WL005633 LAKHAN 00048 BKID0009056 884 884 Processed 05/07/2023 702238696 LAKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
34 SOHAGPUR MP-32-005-053-001/78
(NAYAGAON) 		1732005000NRG24290620230026860 29/06/2023 LAKHAN 1732005WL005633 LAKHAN 00048 BKID0009056 884 884 Processed 05/07/2023 702238696 LAKHAN BANK OF INDIA(508505)
35 SOHAGPUR MP-32-005-053-001/80
(NAYAGAON) 		1732005000NRG24290620230026863 29/06/2023 RADHESHAM 1732005WL005633 RADHESHAM 00048 BKID0009056 884 884 Processed 05/07/2023 702238696 RADHESHAM BANK OF INDIA(508505)
36 SOHAGPUR MP-32-005-053-001/80
(NAYAGAON) 		1732005000NRG24290620230026862 29/06/2023 SHANTI BAI 1732005WL005633 SHANTI BAI 00048 BKID0009056 884 884 Processed 05/07/2023 702238696 SHANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
37 SOHAGPUR MP-32-005-053-002/27
(NAYAGAON) 		1732005000NRG24290620230026864 29/06/2023 HALKEVEER 1732005WL005633 HALKEVEER 00048 BKID0009056 1105 1105 Processed 05/07/2023 702238696 HALKEVEER BANK OF INDIA(508505)
38 SOHAGPUR MP-32-005-053-002/27
(NAYAGAON) 		1732005000NRG24290620230026865 29/06/2023 HALKEVEER 1732005WL005633 HALKEVEER 00048 BKID0009056 1105 1105 Processed 05/07/2023 702238696 HALKEVEER CENTRAL BANK OF INDIA(607115)
39 SOHAGPUR MP-32-005-053-003/163
(NAYAGAON) 		1732005000NRG24290620230026867 29/06/2023 rammuni bai 1732005WL005633 rammuni bai 00048 BKID0009056 884 884 Processed 05/07/2023 702238696 rammunibai BANK OF INDIA(508505)
40 SOHAGPUR MP-32-005-053-003/368
(NAYAGAON) 		1732005000NRG24290620230026870 29/06/2023 DEVJI 1732005WL005633 DEVJI 00048 BKID0009056 884 884 Processed 05/07/2023 702238696 DEVJI BANK OF INDIA(508505)
41 SOHAGPUR MP-32-005-053-003/368
(NAYAGAON) 		1732005000NRG24290620230026871 29/06/2023 RUKMANI 1732005WL005633 RUKMANI 00048 BKID0009056 884 884 Processed 05/07/2023 702238696 RUKMANI BANK OF INDIA(508505)
42 SOHAGPUR MP-32-005-053-003/395
(NAYAGAON) 		1732005000NRG24290620230026873 29/06/2023 LOKESH 1732005WL005633 LOKESH 00048 BKID0009056 884 884 Processed 05/07/2023 702238696 LOKESH CENTRAL BANK OF INDIA(607115)
SubTotal 49725 49725
43 SOHAGPUR MP-32-005-016-002/771
(PATHRAI) 		1732005016NRG24260620230023151 29/06/2023 radha bai malviya 1732005016WL004992 radha bai malviya 00048 BKID0009057 1323 1323 Processed 05/07/2023 702238696 radhabaimalviya BANK OF INDIA(508505)
SubTotal 1323 1323
44 SOHAGPUR MP-32-005-009-001/109
(KAJALKHEDI) 		1732005009NRG24290620230026798 29/06/2023 LAXMI 1732005009WL005628 LAXMI 00048 BKID0009058 221 221 Processed 05/07/2023 702238696 LAXMI BANK OF INDIA(508505)
45 SOHAGPUR MP-32-005-009-001/182
(KAJALKHEDI) 		1732005009NRG24290620230026800 29/06/2023 NABBULAL 1732005009WL005628 NABBULAL 00048 BKID0009058 884 884 Processed 05/07/2023 702238696 NABBULAL BANK OF INDIA(508505)
46 SOHAGPUR MP-32-005-009-001/224
(KAJALKHEDI) 		1732005009NRG24290620230026803 29/06/2023 JIVANSINGH 1732005009WL005628 JIVANSINGH 00048 BKID0009058 884 884 Processed 05/07/2023 702238696 JIVANSINGH BANK OF INDIA(508505)
47 SOHAGPUR MP-32-005-010-002/360
(TIGHDA) 		1732005010NRG24290620230026647 29/06/2023 SAVITA BAI 1732005010WL005599 SAVITA BAI 00048 BKID0009058 1326 1326 Processed 05/07/2023 702238696 SAVITABAI BANK OF INDIA(508505)
48 SOHAGPUR MP-32-005-034-002/218
(SAUSARKHEDA) 		1732005034NRG24290620230026639 29/06/2023 santosh ahirwar 1732005034WL005598 santosh ahirwar 00048 BKID0009058 1326 1326 Processed 05/07/2023 702238696 santoshahirwar STATE BANK OF INDIA(508548)
SubTotal 4641 4641
49 SOHAGPUR MP-32-005-053-001/137
(NAYAGAON) 		1732005000NRG24290620230026851 29/06/2023 MAYA BAI 1732005WL005633 MAYA BAI 00078 CNRB0006075 1105 1105 Processed 05/07/2023 702238696 MAYABAI CANARA BANK(508532)
SubTotal 1105 1105
50 SOHAGPUR MP-32-005-011-001/464
(NAGTARA) 		1732005011NRG24290620230026609 29/06/2023 gendalal 1732005011WL005594 gendalal 00089 CBIN0284181 1326 1326 Processed 05/07/2023 702238696 gendalal BANK OF INDIA(508505)
51 SOHAGPUR MP-32-005-011-001/61
(NAGTARA) 		1732005011NRG24290620230026612 29/06/2023 vimla bai 1732005011WL005594 vimla bai 00089 CBIN0284181 1326 1326 Processed 05/07/2023 702238696 vimlabai CENTRAL BANK OF INDIA(607115)
52 SOHAGPUR MP-32-005-011-001/83
(NAGTARA) 		1732005011NRG24290620230026617 29/06/2023 BADAMI 1732005011WL005594 BADAMI 00089 CBIN0284181 1326 1326 Processed 05/07/2023 702238696 BADAMI UNION BANK OF INDIA(508500)
53 SOHAGPUR MP-32-005-053-001/137
(NAYAGAON) 		1732005000NRG24290620230026850 29/06/2023 JASMAN 1732005WL005633 JASMAN 00089 CBIN0284181 1105 1105 Processed 05/07/2023 702238696 JASMAN CENTRAL BANK OF INDIA(607115)
54 SOHAGPUR MP-32-005-053-001/39
(NAYAGAON) 		1732005000NRG24290620230026852 29/06/2023 HARLAL 1732005WL005633 HARLAL 00089 CBIN0284181 884 884 Processed 05/07/2023 702238696 HARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
55 SOHAGPUR MP-32-005-053-001/39
(NAYAGAON) 		1732005000NRG24290620230026853 29/06/2023 PUSHPA BAI 1732005WL005633 PUSHPA BAI 00089 CBIN0284181 884 884 Processed 05/07/2023 702238696 PUSHPABAI CENTRAL BANK OF INDIA(607115)
56 SOHAGPUR MP-32-005-053-001/390
(NAYAGAON) 		1732005000NRG24290620230026854 29/06/2023 RADHESHIYAM 1732005WL005633 RADHESHIYAM 00089 CBIN0284181 884 884 Processed 05/07/2023 702238696 RADHESHIYAM CENTRAL BANK OF INDIA(607115)
57 SOHAGPUR MP-32-005-053-001/42
(NAYAGAON) 		1732005000NRG24290620230026857 29/06/2023 MAHESH 1732005WL005633 MAHESH 00089 CBIN0284181 884 884 Processed 05/07/2023 702238696 MAHESH BANK OF INDIA(508505)
58 SOHAGPUR MP-32-005-053-001/452
(NAYAGAON) 		1732005000NRG24290620230026858 29/06/2023 rambharosh 1732005WL005633 rambharosh 00089 CBIN0284181 884 884 Processed 05/07/2023 702238696 rambharosh CENTRAL BANK OF INDIA(607115)
59 SOHAGPUR MP-32-005-053-003/112
(NAYAGAON) 		1732005000NRG24290620230026866 29/06/2023 SWATI 1732005WL005633 SWATI 00089 CBIN0284181 1105 1105 Processed 05/07/2023 702238696 SWATI STATE BANK OF INDIA(508548)
60 SOHAGPUR MP-32-005-053-003/231
(NAYAGAON) 		1732005000NRG24290620230026869 29/06/2023 BHAGO BAI 1732005WL005633 BHAGO BAI 00089 CBIN0284181 442 442 Processed 05/07/2023 702238696 BHAGOBAI STATE BANK OF INDIA(508548)
61 SOHAGPUR MP-32-005-053-003/231
(NAYAGAON) 		1732005000NRG24290620230026868 29/06/2023 lalji 1732005WL005633 lalji 00089 CBIN0284181 663 663 Processed 05/07/2023 702238696 lalji CENTRAL BANK OF INDIA(607115)
SubTotal 11713 11713
62 SOHAGPUR MP-32-005-008-001/85-A
(AJERA) 		1732005008NRG24290620230026664 29/06/2023 MAKHAN AHIRWAR 1732005008WL005603 MAKHAN AHIRWAR 00089 CBIN0284252 1326 1326 Processed 05/07/2023 702238696 MAKHANAHIRWAR CENTRAL BANK OF INDIA(607115)
63 SOHAGPUR MP-32-005-009-001/435
(KAJALKHEDI) 		1732005009NRG24290620230026809 29/06/2023 ARJUN SINGH GURJAR 1732005009WL005628 ARJUN SINGH GURJAR 00089 CBIN0284252 884 884 Processed 05/07/2023 702238696 ARJUNSINGHGURJAR BANK OF INDIA(508505)
64 SOHAGPUR MP-32-005-010-001/493
(TIGHDA) 		1732005010NRG24290620230026643 29/06/2023 divyansh 1732005010WL005599 divyansh 00089 CBIN0284252 1326 1326 Processed 05/07/2023 702238696 divyansh CENTRAL BANK OF INDIA(607115)
65 SOHAGPUR MP-32-005-010-002/172
(TIGHDA) 		1732005010NRG24290620230026645 29/06/2023 shukhwati 1732005010WL005599 shukhwati 00089 CBIN0284252 663 663 Processed 05/07/2023 702238696 shukhwati BANK OF INDIA(508505)
66 SOHAGPUR MP-32-005-010-002/360
(TIGHDA) 		1732005010NRG24290620230026646 29/06/2023 Tulsi ram 1732005010WL005599 Tulsi ram 00089 CBIN0284252 1326 1326 Processed 05/07/2023 702238696 Tulsiram CENTRAL BANK OF INDIA(607115)
67 SOHAGPUR MP-32-005-034-002/10
(SAUSARKHEDA) 		1732005034NRG24290620230026635 29/06/2023 KOMAL SINGH 1732005034WL005598 KOMAL SINGH 00089 CBIN0284252 1326 1326 Processed 05/07/2023 702238696 KOMALSINGH STATE BANK OF INDIA(508548)
68 SOHAGPUR MP-32-005-034-002/218
(SAUSARKHEDA) 		1732005034NRG24290620230026638 29/06/2023 maniram 1732005034WL005598 maniram 00089 CBIN0284252 1326 1326 Processed 05/07/2023 702238696 maniram BANK OF INDIA(508505)
69 SOHAGPUR MP-32-005-055-001/178
(RANIPIPARIA) 		1732005000NRG24290620230026836 29/06/2023 Baijnath Kushwah 1732005WL005632 Baijnath Kushwah 00089 CBIN0284252 1547 1547 Processed 05/07/2023 702238696 BaijnathKushwah CENTRAL BANK OF INDIA(607115)
70 SOHAGPUR MP-32-005-055-001/342
(RANIPIPARIA) 		1732005000NRG24290620230026837 29/06/2023 DEVENDRA KUMAR 1732005WL005632 DEVENDRA KUMAR 00089 CBIN0284252 1547 1547 Processed 05/07/2023 702238696 DEVENDRAKUMAR IDFC BANK LIMITED(608117)
71 SOHAGPUR MP-32-005-055-001/385
(RANIPIPARIA) 		1732005000NRG24290620230026838 29/06/2023 GOUTAM SINGH KUSHWAHA 1732005WL005632 GOUTAM SINGH KUSHWAHA 00089 CBIN0284252 1547 1547 Processed 05/07/2023 702238696 GOUTAMSINGHKUSHWAHA INDUSIND BANK(607189)
72 SOHAGPUR MP-32-005-055-001/477
(RANIPIPARIA) 		1732005000NRG24290620230026839 29/06/2023 mukesh kumar kushwah 1732005WL005632 mukesh kumar kushwah 00089 CBIN0284252 1547 1547 Processed 05/07/2023 702238696 mukeshkumarkushwah ICICI BANK LTD(508534)
73 SOHAGPUR MP-32-005-055-001/511
(RANIPIPARIA) 		1732005000NRG24290620230026840 29/06/2023 RAMSINGH KUSHWAH 1732005WL005632 RAMSINGH KUSHWAH 00089 CBIN0284252 1547 1547 Processed 05/07/2023 702238696 RAMSINGHKUSHWAH CENTRAL BANK OF INDIA(607115)
74 SOHAGPUR MP-32-005-055-001/544
(RANIPIPARIA) 		1732005000NRG24290620230026841 29/06/2023 KANHAIYALAL 1732005WL005632 KANHAIYALAL 00089 CBIN0284252 1547 1547 Processed 05/07/2023 702238696 KANHAIYALAL IDBI BANK(607095)
75 SOHAGPUR MP-32-005-055-001/547
(RANIPIPARIA) 		1732005000NRG24290620230026842 29/06/2023 BIHARI LAL KUSHWAH 1732005WL005632 BIHARI LAL KUSHWAH 00089 CBIN0284252 1547 1547 Processed 05/07/2023 702238696 BIHARILALKUSHWAH CENTRAL BANK OF INDIA(607115)
76 SOHAGPUR MP-32-005-055-001/601-B
(RANIPIPARIA) 		1732005000NRG24290620230026846 29/06/2023 NARAYAN KUSHWAH 1732005WL005632 NARAYAN KUSHWAH 00089 CBIN0284252 1547 1547 Processed 05/07/2023 702238696 NARAYANKUSHWAH CENTRAL BANK OF INDIA(607115)
SubTotal 20553 20553
77 SOHAGPUR MP-32-005-055-001/589
(RANIPIPARIA) 		1732005000NRG24290620230026845 29/06/2023 RAJKUMAR PATEL 1732005WL005632 RAJKUMAR PATEL 00165 IBKL0001557 1547 1547 Processed 05/07/2023 702238696 RAJKUMARPATEL PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
78 SOHAGPUR MP-32-005-055-001/606
(RANIPIPARIA) 		1732005000NRG24290620230026848 29/06/2023 ABHISHEK PATEL 1732005WL005632 ABHISHEK PATEL 00354 PUNB0322800 1547 1547 Processed 05/07/2023 702238696 ABHISHEKPATEL IDBI BANK(607095)
SubTotal 1547 1547
79 SOHAGPUR MP-32-005-048-001/30
(BARANGI) 		1732005048NRG24290620230026462 29/06/2023 BABULAL AHIRWAR 1732005048WL005563 BABULAL AHIRWAR 00354 PUNB0794900 1326 1326 Processed 05/07/2023 702238696 BABULALAHIRWAR PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
80 SOHAGPUR MP-32-005-008-001/85-A
(AJERA) 		1732005008NRG24290620230026665 29/06/2023 KAVITA AHIRWAR 1732005008WL005603 KAVITA AHIRWAR 00415 SBIN0001046 1326 1326 Processed 05/07/2023 702238696 KAVITAAHIRWAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
81 SOHAGPUR MP-32-005-002-002/156
(PALADEVRI) 		1732005002NRG24290620230026494 29/06/2023 FOOLCHAND 1732005002WL005571 FOOLCHAND 00415 SBIN0001124 1326 1326 Processed 05/07/2023 702238696 FOOLCHAND STATE BANK OF INDIA(508548)
82 SOHAGPUR MP-32-005-009-001/110
(KAJALKHEDI) 		1732005009NRG24290620230026799 29/06/2023 ramesh kumar 1732005009WL005628 ramesh kumar 00415 SBIN0001124 221 221 Processed 05/07/2023 702238696 rameshkumar NARMADA JHABUA GRAMIN BANK(508515)
83 SOHAGPUR MP-32-005-011-001/138
(NAGTARA) 		1732005011NRG24290620230026773 29/06/2023 BHOPAT 1732005011WL005624 BHOPAT 00415 SBIN0001124 1326 1326 Processed 05/07/2023 702238696 BHOPAT STATE BANK OF INDIA(508548)
84 SOHAGPUR MP-32-005-011-001/2
(NAGTARA) 		1732005011NRG24290620230026774 29/06/2023 MADANLAL 1732005011WL005624 MADANLAL 00415 SBIN0001124 1326 1326 Processed 05/07/2023 702238696 MADANLAL BANK OF INDIA(508505)
85 SOHAGPUR MP-32-005-011-001/245
(NAGTARA) 		1732005011NRG24290620230026603 29/06/2023 DHANRAJ 1732005011WL005594 DHANRAJ 00415 SBIN0001124 1326 1326 Processed 05/07/2023 702238696 DHANRAJ CENTRAL BANK OF INDIA(607115)
86 SOHAGPUR MP-32-005-011-001/245
(NAGTARA) 		1732005011NRG24290620230026604 29/06/2023 SUKHMAN BAI 1732005011WL005594 SUKHMAN BAI 00415 SBIN0001124 1326 1326 Processed 05/07/2023 702238696 SUKHMANBAI STATE BANK OF INDIA(508548)
87 SOHAGPUR MP-32-005-011-001/25
(NAGTARA) 		1732005011NRG24290620230026605 29/06/2023 DALCHAND 1732005011WL005594 DALCHAND 00415 SBIN0001124 1326 1326 Processed 05/07/2023 702238696 DALCHAND STATE BANK OF INDIA(508548)
88 SOHAGPUR MP-32-005-011-001/303
(NAGTARA) 		1732005011NRG24290620230026607 29/06/2023 RAGHHOJI 1732005011WL005594 RAGHHOJI 00415 SBIN0001124 1326 1326 Processed 05/07/2023 702238696 RAGHHOJI STATE BANK OF INDIA(508548)
89 SOHAGPUR MP-32-005-011-001/342-B
(NAGTARA) 		1732005011NRG24290620230026776 29/06/2023 OMPRAKASH 1732005011WL005624 OMPRAKASH 00415 SBIN0001124 1326 1326 Processed 05/07/2023 702238696 OMPRAKASH STATE BANK OF INDIA(508548)
90 SOHAGPUR MP-32-005-011-001/61
(NAGTARA) 		1732005011NRG24290620230026611 29/06/2023 JAGDISH 1732005011WL005594 JAGDISH 00415 SBIN0001124 1326 1326 Processed 05/07/2023 702238696 JAGDISH BANK OF INDIA(508505)
91 SOHAGPUR MP-32-005-011-001/61
(NAGTARA) 		1732005011NRG24290620230026614 29/06/2023 soniya 1732005011WL005594 soniya 00415 SBIN0001124 1326 1326 Processed 05/07/2023 702238696 soniya STATE BANK OF INDIA(508548)
92 SOHAGPUR MP-32-005-011-001/68
(NAGTARA) 		1732005011NRG24290620230026588 29/06/2023 DORILAL 1732005011WL005590 DORILAL 00415 SBIN0001124 1326 1326 Processed 05/07/2023 702238696 DORILAL NARMADA JHABUA GRAMIN BANK(508515)
93 SOHAGPUR MP-32-005-011-001/68
(NAGTARA) 		1732005011NRG24290620230026586 29/06/2023 DORILAL 1732005011WL005590 DORILAL 00415 SBIN0001124 1326 1326 Processed 05/07/2023 702238696 DORILAL NARMADA JHABUA GRAMIN BANK(508515)
94 SOHAGPUR MP-32-005-011-001/81
(NAGTARA) 		1732005011NRG24290620230026616 29/06/2023 KAILASH 1732005011WL005594 KAILASH 00415 SBIN0001124 1326 1326 Processed 05/07/2023 702238696 KAILASH STATE BANK OF INDIA(508548)
95 SOHAGPUR MP-32-005-011-001/81
(NAGTARA) 		1732005011NRG24290620230026615 29/06/2023 KAILASH 1732005011WL005594 KAILASH 00415 SBIN0001124 1326 1326 Processed 05/07/2023 702238696 KAILASH BANK OF INDIA(508505)
96 SOHAGPUR MP-32-005-011-001/82
(NAGTARA) 		1732005011NRG24290620230026590 29/06/2023 GOBARDHAN 1732005011WL005590 GOBARDHAN 00415 SBIN0001124 1326 1326 Processed 05/07/2023 702238696 GOBARDHAN PUNJAB NATIONAL BANK(508568)
97 SOHAGPUR MP-32-005-011-001/82
(NAGTARA) 		1732005011NRG24290620230026592 29/06/2023 GOBARDHAN 1732005011WL005590 GOBARDHAN 00415 SBIN0001124 1326 1326 Processed 05/07/2023 702238696 GOBARDHAN PUNJAB NATIONAL BANK(508568)
98 SOHAGPUR MP-32-005-011-001/97
(NAGTARA) 		1732005011NRG24290620230026778 29/06/2023 CHHOTEVEER 1732005011WL005624 CHHOTEVEER 00415 SBIN0001124 1326 1326 Processed 05/07/2023 702238696 CHHOTEVEER STATE BANK OF INDIA(508548)
99 SOHAGPUR MP-32-005-011-001/99
(NAGTARA) 		1732005011NRG24290620230026596 29/06/2023 RAMESH 1732005011WL005590 RAMESH 00415 SBIN0001124 1326 1326 Processed 05/07/2023 702238696 RAMESH STATE BANK OF INDIA(508548)
100 SOHAGPUR MP-32-005-011-001/99
(NAGTARA) 		1732005011NRG24290620230026594 29/06/2023 RAMESH 1732005011WL005590 RAMESH 00415 SBIN0001124 1326 1326 Processed 05/07/2023 702238696 RAMESH STATE BANK OF INDIA(508548)
101 SOHAGPUR MP-32-005-034-002/10
(SAUSARKHEDA) 		1732005034NRG24290620230026636 29/06/2023 HARI BAI 1732005034WL005598 HARI BAI 00415 SBIN0001124 1326 1326 Processed 05/07/2023 702238696 HARIBAI BANK OF INDIA(508505)
102 SOHAGPUR MP-32-005-034-002/275
(SAUSARKHEDA) 		1732005034NRG24290620230026640 29/06/2023 Mukesh ahirwar 1732005034WL005598 Mukesh ahirwar 00415 SBIN0001124 1326 1326 Processed 05/07/2023 702238696 Mukeshahirwar STATE BANK OF INDIA(508548)
103 SOHAGPUR MP-32-005-035-001/61
(REWABANKHEDI) 		1732005035NRG24290620230026598 29/06/2023 VISHRAM 1732005035WL005591 VISHRAM 00415 SBIN0001124 1326 1326 Processed 05/07/2023 702238696 VISHRAM STATE BANK OF INDIA(508548)
104 SOHAGPUR MP-32-005-048-001/386
(BARANGI) 		1732005048NRG24290620230026465 29/06/2023 rohit 1732005048WL005563 rohit 00415 SBIN0001124 1326 1326 Processed 05/07/2023 702238696 rohit STATE BANK OF INDIA(508548)
105 SOHAGPUR MP-32-005-053-003/369
(NAYAGAON) 		1732005000NRG24290620230026872 29/06/2023 ashok malviy 1732005WL005633 ashok malviy 00415 SBIN0001124 884 884 Processed 05/07/2023 702238696 ashokmalviy BANK OF INDIA(508505)
106 SOHAGPUR MP-32-005-053-003/407
(NAYAGAON) 		1732005000NRG24290620230026874 29/06/2023 RADHE 1732005WL005633 RADHE 00415 SBIN0001124 663 663 Processed 05/07/2023 702238696 RADHE STATE BANK OF INDIA(508548)
SubTotal 32266 32266
107 SOHAGPUR MP-32-005-016-001/1
(PATHRAI) 		1732005016NRG24260620230023152 29/06/2023 dropti bai 1732005016WL004993 dropti bai 00415 SBIN0009410 1323 1323 Processed 05/07/2023 702238696 droptibai STATE BANK OF INDIA(508548)
108 SOHAGPUR MP-32-005-016-001/299
(PATHRAI) 		1732005016NRG24260620230023153 29/06/2023 DHANRAJ 1732005016WL004993 DHANRAJ 00415 SBIN0009410 1323 1323 Processed 05/07/2023 702238696 DHANRAJ STATE BANK OF INDIA(508548)
109 SOHAGPUR MP-32-005-016-001/4
(PATHRAI) 		1732005016NRG24260620230023154 29/06/2023 nandkishor 1732005016WL004993 nandkishor 00415 SBIN0009410 1323 1323 Processed 05/07/2023 702238696 nandkishor STATE BANK OF INDIA(508548)
110 SOHAGPUR MP-32-005-016-001/576
(PATHRAI) 		1732005016NRG24260620230023144 29/06/2023 Hemraj adivashi 1732005016WL004992 Hemraj adivashi 00415 SBIN0009410 1323 1323 Processed 05/07/2023 702238696 Hemrajadivashi STATE BANK OF INDIA(508548)
111 SOHAGPUR MP-32-005-016-001/634
(PATHRAI) 		1732005016NRG24260620230023145 29/06/2023 nikesh 1732005016WL004992 nikesh 00415 SBIN0009410 1323 1323 Processed 05/07/2023 702238696 nikesh STATE BANK OF INDIA(508548)
112 SOHAGPUR MP-32-005-016-001/800
(PATHRAI) 		1732005016NRG24260620230023146 29/06/2023 hariom 1732005016WL004992 hariom 00415 SBIN0009410 1323 1323 Processed 05/07/2023 702238696 hariom STATE BANK OF INDIA(508548)
113 SOHAGPUR MP-32-005-016-002/106-A
(PATHRAI) 		1732005016NRG24260620230023147 29/06/2023 Kamni 1732005016WL004992 Kamni 00415 SBIN0009410 1323 1323 Processed 05/07/2023 702238696 Kamni STATE BANK OF INDIA(508548)
114 SOHAGPUR MP-32-005-016-002/61
(PATHRAI) 		1732005016NRG24260620230023148 29/06/2023 kamlesh 1732005016WL004992 kamlesh 00415 SBIN0009410 1323 1323 Processed 05/07/2023 702238696 kamlesh STATE BANK OF INDIA(508548)
115 SOHAGPUR MP-32-005-016-002/62
(PATHRAI) 		1732005016NRG24260620230023149 29/06/2023 MANOHARLAL 1732005016WL004992 MANOHARLAL 00415 SBIN0009410 1323 1323 Processed 05/07/2023 702238696 MANOHARLAL STATE BANK OF INDIA(508548)
116 SOHAGPUR MP-32-005-016-002/64
(PATHRAI) 		1732005016NRG24260620230023150 29/06/2023 NARAYAN 1732005016WL004992 NARAYAN 00415 SBIN0009410 1323 1323 Processed 05/07/2023 702238696 NARAYAN STATE BANK OF INDIA(508548)
SubTotal 13230 13230
117 SOHAGPUR MP-32-005-055-001/550
(RANIPIPARIA) 		1732005000NRG24290620230026843 29/06/2023 Narendra Nagvanshi 1732005WL005632 Narendra Nagvanshi 00666 IDFB0041102 1547 1547 Processed 05/07/2023 702238696 NarendraNagvanshi IDFC BANK LIMITED(608117)
SubTotal 1547 1547
118 SOHAGPUR MP-32-005-009-001/201
(KAJALKHEDI) 		1732005009NRG24290620230026802 29/06/2023 DEVISINGH 1732005009WL005628 DEVISINGH 00697 BKID0MG1016 884 884 Processed 05/07/2023 702238696 DEVISINGH NARMADA JHABUA GRAMIN BANK(508515)
119 SOHAGPUR MP-32-005-009-001/34
(KAJALKHEDI) 		1732005009NRG24290620230026805 29/06/2023 SUKHRAM CHOUDHARY 1732005009WL005628 SUKHRAM CHOUDHARY 00697 BKID0MG1016 884 884 Processed 05/07/2023 702238696 SUKHRAMCHOUDHARY BANK OF INDIA(508505)
120 SOHAGPUR MP-32-005-009-001/36
(KAJALKHEDI) 		1732005009NRG24290620230026807 29/06/2023 RAGHUVEER 1732005009WL005628 RAGHUVEER 00697 BKID0MG1016 884 884 Processed 05/07/2023 702238696 RAGHUVEER NARMADA JHABUA GRAMIN BANK(508515)
121 SOHAGPUR MP-32-005-009-001/41
(KAJALKHEDI) 		1732005009NRG24290620230026808 29/06/2023 BALRAM 1732005009WL005628 BALRAM 00697 BKID0MG1016 221 221 Processed 05/07/2023 702238696 BALRAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2873 2873
122 SOHAGPUR MP-32-005-002-001/216
(PALADEVRI) 		1732005002NRG24290620230026493 29/06/2023 RAKHI BAI 1732005002WL005571 RAKHI BAI 00697 BKID0MG1017 1326 1326 Processed 05/07/2023 702238696 RAKHIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
123 SOHAGPUR MP-32-005-009-001/188
(KAJALKHEDI) 		1732005009NRG24290620230026801 29/06/2023 SAHABSINGH 1732005009WL005628 SAHABSINGH 00697 BKID0NAMRGB 884 884 Processed 05/07/2023 702238696 SAHABSINGH NARMADA JHABUA GRAMIN BANK(508515)
124 SOHAGPUR MP-32-005-053-003/445
(NAYAGAON) 		1732005000NRG24290620230026876 29/06/2023 PUSPA 1732005WL005633 PUSPA 00697 BKID0NAMRGB 884 884 Processed 05/07/2023 702238696 PUSPA STATE BANK OF INDIA(508548)
SubTotal 1768 1768
Total 147816 147816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1732005_290623APB_FTO_137455 Bank of India BKID0009056 SOHAGPUR 49725
2 SOHAGPUR MP1732005_290623APB_FTO_137455 Bank of India BKID0009057 BABAI 1323
3 SOHAGPUR MP1732005_290623APB_FTO_137455 Bank of India BKID0009058 SHOBHAPUR 4641
4 SOHAGPUR MP1732005_290623APB_FTO_137455 Canara Bank CNRB0006075 SOHAGPUR 1105
5 SOHAGPUR MP1732005_290623APB_FTO_137455 Central Bank Of India CBIN0284181 SOHAGPUR 11713
6 SOHAGPUR MP1732005_290623APB_FTO_137455 Central Bank Of India CBIN0284252 SHOBAPUR 20553
7 SOHAGPUR MP1732005_290623APB_FTO_137455 IDBI Bank IBKL0001557 HATWAS 1547
8 SOHAGPUR MP1732005_290623APB_FTO_137455 Punjab National Bank PUNB0322800 HATHWAS PIPRAIYA 1547
9 SOHAGPUR MP1732005_290623APB_FTO_137455 Punjab National Bank PUNB0794900 SOHAGPUR 1326
10 SOHAGPUR MP1732005_290623APB_FTO_137455 State Bank of India SBIN0001046 PACHMARHI 1326
11 SOHAGPUR MP1732005_290623APB_FTO_137455 State Bank of India SBIN0001124 SAUSARKHEDA 1326
12 SOHAGPUR MP1732005_290623APB_FTO_137455 State Bank of India SBIN0001124 SOHAGPUR 30940
13 SOHAGPUR MP1732005_290623APB_FTO_137455 State Bank of India SBIN0009410 SEMRI HARCHAND 13230
14 SOHAGPUR MP1732005_290623APB_FTO_137455 IDFC Bank IDFB0041102 PIPARIYA 1547
15 SOHAGPUR MP1732005_290623APB_FTO_137455 Madhya Pradesh Gramin Bank BKID0MG1016 Shobhapur 2873
16 SOHAGPUR MP1732005_290623APB_FTO_137455 Madhya Pradesh Gramin Bank BKID0MG1017 Semri Harchand 1326
17 SOHAGPUR MP1732005_290623APB_FTO_137455 Madhya Pradesh Gramin Bank BKID0NAMRGB SHOBHAPUR 884
18 SOHAGPUR MP1732005_290623APB_FTO_137455 Madhya Pradesh Gramin Bank BKID0NAMRGB SOHAGPUR 884

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